Thomas Moore, CIA, CISA, CRMA

Thomas Moore, CIA, CISA, CRMA is an experienced manager and senior professional with 43.5 years of work experience in information systems, financial, and operational audits. He has a strong background in internal controls, internal audit, risk management, and Sarbanes Oxley compliance. Thomas has successfully managed three departments, including payroll processing, reimbursement of employee travel expenses, and vendor accounts payable. He has also successfully implemented risk acceptance applications and implemented electronic travel expense systems. Thomas is skilled in financial, operational, and information system audit, Sarbanes Oxley, risk management, control evaluation, and process efficiency evaluation. He is currently the Principal Owner of a department.